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non leading ledger not assigned to comapny code

Former Member
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HI,

When we created config of the new comapny code consultant fergot to assign 2 non leading general ledger to the comapny code.

total we have N1 , N2 and N3 non leading ledger.

Cosultant assigned only N1 and fergot to assign rest ledgers.

Now client started using that comapny codes. Already some of the entries passed in the company code. then we come to know this issue.

Now what we can do ?

can we assign ledger directly to comnay code?

If we dont want restrospective effect of the entries then what we should do?

Regards,

Devesh.

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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Please go through the below SAP note for solution.


1229202 - Subsequent implementation of an additional ledger




Thanks

Former Member
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Is this facility provided by SAP?

Is migration service chargable?